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Rc-process Controls-sox Transformation-staff jobs at Ey in India, Bengaluru
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India
Bengaluru
470 jobs found
08.04.2025
EY
EY FS-RISK CONSULTING-PROCESS CONTROLS-STAFF India, Karnataka, Bengaluru
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Perform audit functions with audit team support and gain insight into risk management through exposure to a variety of audit assignments (i.e., participating in control interviews/walkthroughs, preparing audit narratives, performing...
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08.04.2025
EY
EY RC - PROCESS CONTROLS SOX Manager CCU India, Karnataka, Bengaluru
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Delivery and Team managementManage a team of Staffs and Seniors (across locations) to manage delivery of the SOX engagements - including scoping, test of design, test of effectiveness and reporting...
08.04.2025
EY
EY FS-RC-MS - EY COMPLY RVS-FUND ACCOUNTING-SENIOR India, Karnataka, Bengaluru
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Understand the intricacies of Funds and Fund-of-Fund investment operations and financial statement reporting preferably Private Equity funds. Define new procedures and controls to enhance the overall operational risk process. Drive...
08.04.2025
EY
EY BCM-Cap Markets Techno functional - Staff India, Karnataka, Bengaluru
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Need to work as a Staff Technology Consultant in the capacity of CM Specialist in CM core modernisation and transformation projects. Should exhibit experience in financial services during the client...
08.04.2025
EY
EY Non FS Digital Risk - Senior Internal Controls India, Karnataka, Bengaluru
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Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected...
08.04.2025
EY
EY Service Process Specialist India, Karnataka, Bengaluru
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Identity and Access Management (IAM) organization, a part of Information Security which, enables over 400,000 individuals across 140+ countries to access systems and information securely. As a member of the...
08.04.2025
EY
EY RC - REGULATORY COMPLIANCE Senior India, Karnataka, Bengaluru
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Work closely with business stakeholders, laboratory personnel, and IT teams to gather and document LIMS requirements. Gather and analyse business requirements related to LIMS functionality and enhancements. Analyse laboratory workflows...
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Perform audit functions with audit team support and gain insight into risk management through exposure to a variety of audit assignments (i.e., participating in control interviews/walkthroughs, preparing audit narratives, performing...
These jobs might be a good fit
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